Identification

UMIS Number BG16RFOP002-6.002-0165-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 811158034 PIRINPLAST
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 16.09.2022
Start Date 16.09.2022
End Date 28.08.2023
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), Благоевград (BG413), Гоце Делчев, гр.Гоце Делчев

Description

Brief description 
Възстановяване на МСП чрез подобряване на енергийната ефективност
Activities None

Participating Organizations

Partners None
Contractors
  • Contractor: "FRIGOSYSTEM" S.R.L., Contracted Amount*: 33 998.48 , Reported Amount**: 33 999.00
  • Contractor: PARAMONA Ltd., Contracted Amount*: 92 224.27 , Reported Amount**: 92 224.28
Subcontractors None
Members of the Consortium None

Notes:

* The projected contract value may be lower than the reported one because of any of the following reasons:

  • For physical person, the contracted value does not include the employer expenses, which are admissible expenses and are accounted under the project
  • The Beneficiary has reported expense only with an invoice without a contract with the selected contractor
  • The beneficiary has reported over again expenses to the MA

** This column represents the amount of costs claimed by the beneficiary

Indicators

Indicator 1 Number of enterprises receiving support, Measure Unit: enterprises, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 1.00
Indicator 2 Number of enterprises receiving grants, Measure Unit: enterprises, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 1.00

Financial Information

Total Project cost 126 223.27 EUR
Grant 63 111.63 EUR
Self amount 63 111.64 EUR
Total actual amounts paid 63 111.63 EUR
Percentage of EU co-financing 100.00 %

Financial Corrections

None

Notes:

1 The quoted value represents the maximum amount of the imposed financial correction. Depending on the performance of the contract, the actual amount of the deducted financial correction may be lower.

2 A financial correction with a zero total value means that it has been canceled as a result of a court judgment.

Procurements

Procedure 1 Subject to due process: Доставка и въвеждане в експлоатация на 1 бр. Чилър, Estimated Amount: 39 062.70
  • Differentiated position 1: "Доставка и въвеждане в експлоатация на 1 бр. Чилър"
    Contractor: "FRIGOSYSTEM" S.R.L.
    Contract total funded value: 33 998.48
Procedure 2 Subject to due process: Изграждане на 1 850 м2 многокомпонентна топлоизолационнa системa от топлоизолационна плоча, Estimated Amount: 113 506.80
  • Differentiated position 1: Изграждане на 1 850 м2 многокомпонентна топлоизолационнa системa от топлоизолационна плоча
    Contractor: PARAMONA Ltd.
    Contract total funded value: 92 224.27

Notes:

All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN